tds deduct on basic or total amount of bill
tds deduct on basic or total amount of bill
If taxes are charges separately, then on basic amount; otherwise over total amount.
Yes, then over taxable value...
CBDT has clarified through Circular No. 23/2017 that if GST on services has been indicated separately in the invoice, then no tax would be deducted on GST component.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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